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Company registration number: NI646162
Misfit Music Ltd
Unaudited filleted financial statements
30 June 2023
Misfit Music Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Misfit Music Ltd
Directors and other information
Directors Mr Stephen Boyd
Mr Richard McClelland
Company number NI646162
Registered office 20 Ardvarna Park
Belfast
BT4 2GH
Accountant SWM Accountancy Services Ltd
9 Upper Crescent
Belfast
Antrim
BT7 1NT
Bankers Ulster Bank
Unit G, Westwood Centre
Kennedy Way
Belfast
BT11 9BQ
Misfit Music Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Current assets 4,147 3,525
Creditors: amounts falling due within one year ( 2,854) ( 2,822)
_______ _______
Net current assets 1,293 703
_______ _______
Total assets less current liabilities 1,293 703
Accruals and deferred income ( 420) ( 360)
_______ _______
Net assets 873 343
_______ _______
Capital and reserves 873 343
_______ _______
Notes to the financial statements
Misfit Music Ltd
Year ended 30 June 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Stephen Boyd ( 2,730) - ( 2,730)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Stephen Boyd ( 2,220) ( 510) ( 2,730)
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2024 , and are signed on behalf of the board by:
Mr Stephen Boyd
Director
Company registration number: NI646162
The company is a private company limited by shares, registered in Northern Ireland.